| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1118009WL020461 | GJ-18-009-087-001/743180838 | 1 | RAMESHBHAI KISHANBHAI GHUTE | 1118009121/IF/100000000000367291 | PATTHAR PAL AT DIGHI DEVRAM DHARMA KIRKARI 2022-23 | 6102 | 1118009000NRG23021220220098265 | Rejected | No Such Account | 12/12/2022 | GJ1118009_021222FTO_149329 | 98265 |
| 1118009WL0021002 | GJ-18-009-087-001/743180838 | 1 | RAMESHBHAI KISHANBHAI GHUTE | 1118009121/IF/100000000000367291 | PATTHAR PAL AT DIGHI DEVRAM DHARMA KIRKARI 2022-23 | 6102 | 1118009000NRG23151220220102538 | Processed | | 21/12/2022 | GJ1118009_151222FTO_156315 | 102538 |